Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,735 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,091 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/14 | Expenditures | 139,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/15 | Expenditures | 55,375 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 165,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:15 PM. |